What will be the Return Process for the dealers who were charging GST as a Normal Dealer and have later-on applied for Composition Scheme in the month of September 2017?
1. How to show the amount of GST collected as a Normal Dealer, in GSTR4 ?
shiraz ahmed (Student) (225 Points)
06 October 2017What will be the Return Process for the dealers who were charging GST as a Normal Dealer and have later-on applied for Composition Scheme in the month of September 2017?
1. How to show the amount of GST collected as a Normal Dealer, in GSTR4 ?
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 06 October 2017
shiraz ahmed
(Student)
(225 Points)
Replied 07 October 2017
Application for Composition Scheme Approved on 19/09/2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 07 October 2017
Please tell me the "Effective Date of C/S"
shiraz ahmed
(Student)
(225 Points)
Replied 07 October 2017
Normally, it is the beginning of the financial year,
but, the window was open in the month of September also
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